GEMC-511687717714643
Awarded to NICE INTERNATIONAL LIMITED
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18211268.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified ANAND NAGAR GROUND FLOOR PLOT NO D 21 UDYOG BHAVAN ROAD ADDITIONAL AMBERNATH MIDC AMBARNATH THANE | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.5 CrQualified LIG 130 SADA COLONY RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.5 CrQualified M S SHEETAL PRASAD CONTRACTOR PALIKA BAZAR N F L | ₹1.5 Cr | L1 | Qualified MSE, Category: SC |
| 4 | L1₹1.5 CrQualified 0 RAMJAS DAMODARA SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | ₹1.5 Cr | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹1.5 CrQualified PILIKOTHI PILIKOTHI KAKRAHI BAZAR AURAIYA ROAD DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
18 Apr 2023, 3:00 pmClosed
Custom Bid for Services - DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
4632798
GEM/2023/B/3323000
Two Packet Bid
Custom Bid for Services - DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ FOR WHICH BIDDER HAS
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to NICE INTERNATIONAL LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18211268.8 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Palli Ajay Surya 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
₹3.1 L
20 Jul 2023
1 Apr 2023
18 Apr 2023
contract_GEMC-511687717714643.pdf
GEM_CONTRACT • 0.09 MB
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bid_4632798.pdf
GEM_BID
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1680343720.pdf
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1680343734.pdf
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gtc.pdf
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